Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS RUSSELL |
SZ-00074 |
1 |
43.12 |
4447********7046 |
001572 |
| BOOTH RUSSELL |
SZ-00089 |
1 |
43.12 |
5446********7344 |
145995 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
271098 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00133R |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
501074 |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00149P |
| GARCIA HORACIO |
SZ-000134 |
1 |
43.12 |
5112********8894 |
676271 |
| HENDERSON JERRY |
SZ-000106 |
1 |
86.24 |
5446********7251 |
271100 |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4147********3138 |
02352D |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
001652 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
271102 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
054706 |
| MARTINEZ DONALD |
SZ-000108 |
1 |
75.46 |
4342********9355 |
943424 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
114372 |
| MUNOZ NADIA |
SZ-000127 |
1 |
43.12 |
5523********1018 |
00153Z |
| NORIEGA TONY |
SZ-00054 |
1 |
43.08 |
4147********6039 |
83273C |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
271103 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
02393B |
| REIMER MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
044530 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00154R |
| RIVERA RICHIE |
SZ-00076 |
1 |
43.12 |
4744********1625 |
184470 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4465********7333 |
001274 |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
473531 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
02420C |
| URREA MARCELO |
SZ-000131 |
1 |
43.12 |
5178********5703 |
02431Z |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
02428C |
| VASQUEZ GERARDO |
SZ-00016 |
1 |
43.12 |
5516********2841 |
044209 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0260 |
074706 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
110101 |
| WRIGHT MEREDITH |
SZ-00066 |
1 |
43.12 |
4465********8693 |
001593 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
472.11 |
| 18 |
Visa |
819.70 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.05 |